| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,927,440.32 | 602,567,028.47 | 2,227,616,194.92 | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,927,440.32 | 602,567,028.47 | 2,227,616,194.92 | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,993,214.93 | 615,756,169.98 | 2,250,605,229.35 | 1,576,660,995.51 | 1,112,370,562.69 | 605,697,544.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,289,145.54 | 457,715,951.47 | 1,562,592,660.65 | 1,102,709,285.41 | 804,707,757.06 | 453,422,583.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,966,443.15 | 47,212,261.35 | 211,138,315.70 | 152,858,411.69 | 99,918,896.24 | 49,778,912.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,906.15 | 5,120,143.15 | 22,985,479.91 | 15,846,920.04 | 10,604,010.74 | 4,875,678.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,145,530.37 | 50,943,996.36 | 219,223,729.66 | 151,733,503.90 | 95,032,807.25 | 45,345,970.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,963,197.12 | 50,581,224.81 | 213,322,815.17 | 144,157,923.51 | 93,660,614.18 | 48,378,922.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,992.60 | 4,182,592.84 | 21,342,228.26 | 9,354,950.96 | 8,446,477.22 | 3,895,477.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,404.19 | 5,571,109.37 | 32,276,961.62 | 22,968,572.81 | 15,280,340.77 | 7,241,317.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | 会员可见 | - | - | 863.72 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,952.41 | 1,986,291.50 | 3,218,061.24 | 3,004,945.78 | 4,125,880.49 | 1,369,514.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,668.71 | - | -6,175,480.18 | -3,393,597.06 | -1,451,067.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,365.69 | -5,160.56 | 67,189.95 | -489,803.46 | -495,950.39 | -12,994.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,643.92 | 18,271.40 | -7,502,642.71 | -1,632,704.50 | -1,672,519.97 | -1,701,458.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,120,827.87 | -239,170.19 | -44,675,800.04 | -25,814,859.59 | -19,033,404.01 | -5,726,559.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,339,219.88 | 33,154,217.87 | 138,324,926.48 | 102,391,192.55 | 65,786,937.35 | 34,249,442.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,774,848.04 | 21,726,172.23 | 66,442,700.49 | 70,569,966.60 | 50,147,577.48 | 15,883,766.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,128.25 | 195,532.59 | 9,332,512.79 | 7,445,448.97 | 491,847.74 | 115,582.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,036.08 | 24,397.12 | 1,640,200.92 | 1,517,290.76 | 483,837.98 | 128,238.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,919,940.21 | 21,897,307.70 | 74,135,012.36 | 76,498,124.81 | 50,155,587.24 | 15,871,110.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,153.11 | 5,416,069.86 | 20,347,640.98 | 10,417,674.78 | 7,256,197.71 | 5,560,189.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,412,787.10 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,412,787.10 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,073,242.22 | 16,936,025.80 | 76,680,280.95 | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,455.12 | -454,787.96 | -22,892,909.57 | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,237,590.07 | 1,490,324.54 | 5,633,275.29 | 24,461,974.09 | 23,372,686.53 | 896,603.78 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.05 | 0.23 | 0.24 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.05 | 0.23 | 0.24 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,412,787.10 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,073,242.22 | 16,936,025.80 | 76,680,280.95 | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,455.12 | -454,787.96 | -22,892,909.57 | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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